Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$32,695,544
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$35,692,887
Other
75%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,681,146
$32,759,473
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$63,929
-
Total Revenues
$34,681,146
$32,695,544
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,860,296
$6,223,442
-9%
Advertising & Promotion
$266,966
$50,948
-81%
Offices, Occupancy & IT
$1,949,281
$1,929,935
-1%
Interest
$0
$0
-
Depreciation
$777,986
$815,697
+5%
Other
$27,224,446
$26,672,865
-2%
Total Expenses
$37,078,975
$35,692,887
-4%
Net income
2023
2024
Change
Net income
-$2,397,829
-$2,997,343
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$33,371,078
$32,123,597
-4%
Admin
$3,707,897
$3,569,290
-4%
Fundraising
$0
$0
-
Total Expenses
$37,078,975
$35,692,887
-4%